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Resolution No. 210RESOLUTION NO. 210 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS, NOS. 4359 THRU 4442. THE CITY COUNCIL OF THE CITY OF CYPRESS, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Clerk or his designated representative, hereby certifies to the accuracy of the following demands and to the availability of funds for the payment thereof. ROBERk K. '4R0 'ERS, CITY CLERK SECTION 2. That the following claims and demands have been audited as required by law and that the same hereby are allowed in the amounts as hereinafter set forth: WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS 4359 McCoy Motor Co. 4360 Union Oil Company of Calif. 4361 Thermo -Fax Sales, Inc. 4362 International Institute of Municipal Clerks 4363 International City Managers' Association 4364 Management Information Service 4365 Southern California City Clerks' Association 4366 Ruth Pugh, Postmaster 4367 Diehl, Evans and Company 4368 City of La Habra 4369 Martin & Chapman Co., Ltd. 4370 Palm Stationers 4371 United States Pencil Co., Inc. 4372 I. B. M., Inc. 4373 Camil & Ross 4374 Sheldon E. Ross 4375 Southern Counties Gas Co. 4376 Arrowhead & Puritas Waters 4377 Southern Calif. Edison Co. 4378 Pacific Telephone Co. 4379 Calif. Physicians' Service 4380 G. M. Cox 4381 G. L. Adle 4382 W. R. Douglas 4383 R. McLintock 4384 R & R Car Wash 4385 Ben Rudnick Tire Co. 4386 Malcom Dodge 4387 International Association of Chiefs of Police, Inc. 4388 G. B. Grant 4389 Kenneth G. Hebard, D. 0. 4390 0. C. Foster 1,000 mile service gas and oil Maintenance Contract Membership Dues Planning, Police and Public Wcrks Publications Renewal subscriptions Training Course Tuition and Text Envelopes, Stamps & Post Cards Auditing Services Room Deposit Exchange - League of Cities Conference - San Francisco 10.00 Minute and Resolution Books 120.12 Office Supplies 99.99 Office pens 14.34 Electric typewriter 444.61 Retainer & Special Conferences 750.00 League of Cities Conference - San Francisco - Reimburse expenses 114.88 Gas service 6.61 Water service 29.06 Electric Service 170.60 Telephone Service 257.62 Group Medical Insurance 533.79 Mileage - Personal Vehicle 11.20 Mileage - Personal Vehicle 1.80 Mileage - Personal Vehicle 2.90 Mileage - Personal Vehicle 2.00 Car wash service 22.00 Tires 78.64 Vehicle services & repairs 470.53 AMOUNT ALLOWED 5.45 653.50 35.00 10.00 22.50 35.00 22.50 97.90 386.25 Membership dues Sobriety tests Suspect examination service Civil Defense Meetings -1- 20.00 7.50 10.00 5.25 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS 4391 Vernon Lightning Blueprint Co. 4392 Orange Co. Peace Officers Assoc 4393 F. Morton Pitt Co. 4394 S. L. Gavett 4395 Car 1 Trautman 4396 G. L. Adle 4397 D. L. Amberg 4398 M. Brooks 4399 E. Coats 4400 G. M. Cox 4401 W. R. Douglas 4402 0. C. Foster 4403 B. J. Harris 4404 R. D. Headrick 4405 L. Marmor 4406 R. G. McLintock 4407 R. J. Murray 4408 J. M. Shumard 4409 R. P. Wallmark 4410 Treasurer, County of Orange 4411 J. McGettrick 4412 C. Hilfenhaus 4413 International Conference of Building Officials 4414 Registrar of Contractors 4415 The Enterprise 4416 L. T. Evans, Inc. 4417 The Olympic Western Hotel 4418 R. S. Cummings 4419 Westminster Blueprint Co. 4420 Engineering Reproductions 4421 Santa Ana Blue Print Co. 4422 John Toups 4423 A & F Supply Co. 4424 Harron, Rickard & McCone 4425 Cypress Hardware 4426 Buena Park Lock & Key 4427 California Overall 4428 Vestal, Inc. 4429 Toxo Spray -Dust, Inc. 4430 Valdin Varner 4431 Acme Salvage & Machinery Co. 4432 Industrial Asphalt of Calif. 4433 Sully -Miller Contracting Co. 4434 Unimasco 4435 Municipal Parts & Supply Co. 4436 R. F. Dickson Co. 4437 Cypress Lumber Co. 4438 County of Orange 4439 Inter. Conf. of Bldg. Off. 4440 Cypress Cleaners & Dyers 4441 Ronald Nottingham 4442 R. K. Rogers, Purchasing Agent Photocopy paper Ammunition Batteries and fuses Mileage - Personal Vehicle Rent, taxes & Maintenance Service Nov. Uniform Nov. Uniform Nov. Uniform Nov. Uniform Nov. Uniform Nov. Uniform Nov. Uniform Nov. Uniform Nov. Uniform Nov. Uniform Nov. Uniform Nov. Uniform Nov. Uniform Nov. Uniform Allowance Allowance Allowance Allowance Allowance Allowance Allowance Allowance Allowance Allowance Allowance Allowance Allowance Allowance Fire Service, 1st Quarter Mileage - Personal Vehicle Mileage - Personal Vehicle Sept. and Oct.. Membership dues Contractor's directory Forms and printing service Services performed Tract 4102 I. C. B. 0. Conference Hotel Room (Seattle) Mileage, Truck & Equipment Rental Blueprinting Blueprinting Blueprinting Engineering services Drafting Equipment Parts Shop parts and equipment Locksmith services Supplies and Towel Service Floor Wax & Cleaner Insect Spray Mileage - Personal Vehicle Vise & Shop parts Street Maintenance Material Cerritos Avenue - Paving Bead dispenser, beads, street signs & equipment Street equipment parts Sweeper wire & broom refill Street sign posts Bldg. Dept. publications Bldg. Dept. publications P. D. Blankets cleaned Mileage - Personal Vehicle Reimburse petty cash expenditures *(see detail attached) -2- AMOUNT ALLOWED 40.80 8.11 130.17 28.40 633.50 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 1,629.00 69.31 110.80 40.00 20.80 60.27 250.00 66.31 116.80 42.46 11.21 38.14 546.25 11.69 25.43 43.50 7.08 16.50 33.34 18.72 52.10 26.42 19.61 1,214.82 1,141.02 7.65 82.40 49.50 4.30 25.74 7.00 11.60 45.59 TOTAL $ 11,487.88 PASSED AND ADOPTED this 20th day of November , 1961 BY THE FOLLOWING ROLL CALL VOTE: ATTEST: ROBERT K. 10 AYES: 5 COUNCILMEN: Arrowood, Denni, McCarney, Van Dyke & Baroldi NOES: 0 COUNCILMEN: NONE ABSENT: 0 COUNCILMEN: NONE /J CLERK ft:7 C',.7 61. .i THOMAS A. BAROLDI, MAYOR I hereby certify that the foregoing Resolut and adopted at a regular meeting thereof held o s duly and regularly passed Oth day of November ,1961. ROBERT CITY CLERK -3- *PETTY CASH DETAIL - WARRANT # 4442 PAID FOR The Register Central Feed Store Joe's Auto Wreckers Blackburn Variety Thrifty Drug Lincoln Park Paint Center Post Office Industrial Control System Post Office Post Office S. L. Gavett 0. C. Foster S. L. Gavett Paper subscription Vehicle weighing - P. D. Lock ring Note book covers Band aids, ash trays, cleaning fluid Poster board Registered Mail Cleaning floor covers Post cards Certified mail Mun. Admin. Asst. Meeting - L. Chief's Meetings & Luncheons 0. C. Planners Meeting - West. Petty Cash Available AMOUNT 2.00 1.00 1.50 . 94 2.67 4.68 . 70 6.75 7.50 .30 A. 8.00 5.50 4.05 45.59 54.41 Total Petty Cash 100.00 -4-